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C3 Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure Of Leases [Abstract] |
Summary of Components of Right of Use Assets | Leases with the Company as lessee Right-of-use assets
|  | 2024 |  |  |  |  |  | 2023 |
|  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |  |  |  |  |  | Real estate |  |  | Vehicles |  |  | Other |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 16,003 |  |  |  | 769 |  |  |  | 300 |  |  |  | 17,072 |  |  |  |  |  |  |  | 15,895 |  |  |  | 998 |  |  |  | 303 |  |  |  | 17,196 |
Additions |  |  | 2,295 |  |  |  | 265 |  |  |  | – |  |  |  | 2,560 |  |  |  |  |  |  |  | 1,307 |  |  |  | 257 |  |  |  | 1 |  |  |  | 1,565 |
Balances regarding acquired/divested business |  |  | –31 |  |  |  | – |  |  |  | – |  |  |  | –31 |  |  |  |  |  |  |  | 2 |  |  |  | – |  |  |  | – |  |  |  | 2 |
Terminations |  |  | –1,794 |  |  |  | –270 |  |  |  | – |  |  |  | –2,064 |  |  |  |  |  |  |  | –870 |  |  |  | –489 |  |  |  | – |  |  |  | –1,359 |
Translation differences |  |  | 606 |  |  |  | 22 |  |  |  | 11 |  |  |  | 639 |  |  |  |  |  |  |  | –331 |  |  |  | 3 |  |  |  | –4 |  |  |  | –332 |
Closing balance |  |  | 17,079 |  |  |  | 786 |  |  |  | 311 |  |  |  | 18,176 |  |  |  |  |  |  |  | 16,003 |  |  |  | 769 |  |  |  | 300 |  |  |  | 17,072 |
Accumulated depreciations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –9,180 |  |  |  | –489 |  |  |  | –184 |  |  |  | –9,853 |  |  |  |  |  |  |  | –7,789 |  |  |  | –629 |  |  |  | –138 |  |  |  | –8,556 |
Depreciations |  |  | –1,950 |  |  |  | –190 |  |  |  | –39 |  |  |  | –2,179 |  |  |  |  |  |  |  | –2,146 |  |  |  | –232 |  |  |  | –49 |  |  |  | –2,427 |
Balances regarding acquired/divested business |  |  | 31 |  |  |  | – |  |  |  | – |  |  |  | 31 |  |  |  |  |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Terminations |  |  | 1,421 |  |  |  | 252 |  |  |  | – |  |  |  | 1,673 |  |  |  |  |  |  |  | 546 |  |  |  | 373 |  |  |  | – |  |  |  | 919 |
Translation differences |  |  | –328 |  |  |  | –15 |  |  |  | –7 |  |  |  | –350 |  |  |  |  |  |  |  | 209 |  |  |  | –1 |  |  |  | 3 |  |  |  | 211 |
Closing balance |  |  | –10,006 |  |  |  | –442 |  |  |  | –230 |  |  |  | –10,678 |  |  |  |  |  |  |  | –9,180 |  |  |  | –489 |  |  |  | –184 |  |  |  | –9,853 |
Accumulated impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –453 |  |  |  | – |  |  |  | –61 |  |  |  | –514 |  |  |  |  |  |  |  | –374 |  |  |  | – |  |  |  | – |  |  |  | –374 |
Impairment losses |  |  | –99 |  |  |  | – |  |  |  | – |  |  |  | –99 |  |  |  |  |  |  |  | –93 |  |  |  | – |  |  |  | –61 |  |  |  | –154 |
Terminations |  |  | 47 |  |  |  | – |  |  |  | – |  |  |  | 47 |  |  |  |  |  |  |  | 3 |  |  |  | – |  |  |  | – |  |  |  | 3 |
Translation differences |  |  | –24 |  |  |  | – |  |  |  | – |  |  |  | –24 |  |  |  |  |  |  |  | 11 |  |  |  | – |  |  |  | – |  |  |  | 11 |
Closing balance |  |  | –529 |  |  |  | – |  |  |  | –61 |  |  |  | –590 |  |  |  |  |  |  |  | –453 |  |  |  | – |  |  |  | –61 |  |  |  | –514 |
Financial sublease |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | –385 |  |  |  | – |  |  |  | – |  |  |  | –385 |  |  |  |  |  |  |  | –396 |  |  |  | – |  |  |  | – |  |  |  | –396 |
Derecognition for sublease |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  |  |  |  |  | –2 |  |  |  | – |  |  |  | – |  |  |  | –2 |
Translation differences |  |  | –36 |  |  |  | – |  |  |  | – |  |  |  | –36 |  |  |  |  |  |  |  | 13 |  |  |  | – |  |  |  | – |  |  |  | 13 |
Closing balance |  |  | –421 |  |  |  | – |  |  |  | – |  |  |  | –421 |  |  |  |  |  |  |  | –385 |  |  |  | – |  |  |  | – |  |  |  | –385 |
Net carrying value |  |  | 6,123 |  |  |  | 344 |  |  |  | 20 |  |  |  | 6,487 |  |  |  |  |  |  |  | 5,985 |  |  |  | 280 |  |  |  | 55 |  |  |  | 6,320 |
Summary of Cash payments |
Cash payments |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Repayments of the lease liabilities 1) |  |  | –2,492 |  |  |  | –2,857 |
Interest expense of the lease liabilities |  |  | –421 |  |  |  | –464 |
Low-value asset not included in the measurement of the liabilities |  |  | –432 |  |  |  | –459 |
Variable lease payments not included in the measurement of the lease liabilities |  |  | –472 |  |  |  | –284 |
Total cash outflow |  |  | –3,817 |  |  |  | –4,064 |
1) Including advance payments .
Summary of Future Minimum Payment Receivables |
Future minimum receivables |  |  |  |  |  |
|  | Financial leases |  |  | Operating leases |
2025 |  |  | 14 |  |  |  | 45 |
2026 |  |  | – |  |  |  | 21 |
2027 |  |  | – |  |  |  | 13 |
2028 |  |  | – |  |  |  | 3 |
2029 |  |  | – |  |  |  | 1 |
Total |  |  | 14 |  |  |  | 83 |

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- Definition Disclosure of maturity analysis of finance leases and operating leases payments receivable. + References No definition available. + Details
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- Definition The disclosure of additional information about leasing activities of a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 59 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_59&doctype=Standard -URIDate 2024-03-27 + Details
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